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Office of Management and Budget

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Mission Statement

Organizational Chart

Contact Office of Management and Budget

Open Gov - Interactive Budget Portal

2007/2008 Approved Annual Operating and Capital Improvement Budget

Note: Budget documents are all in PDF format.

You can read previous and additional budget documents and publications on the Office of Management and Budget's documents and publications page.

View entire budget as a single file (*24 MB PDF*)

-or-

View budget by section:

TABLE OF CONTENTS
Click on the links below to read any of the Budget documents, or to review organizational charts
FRONT COVER
BUDGET MESSAGE
TABLE OF CONTENTS
COMMUNITY PROFILE
  • Demographic Statistics
  • Miscellaneous Facts
CITY VISION & PERFORMANCE MEASURES
  • Vision and Mission Statement
  • Performance Measures
BUDGET AND FINANCIAL POLICIES
BUDGET CALENDAR AND GUIDE
BUDGET SUMMARY DATA
OPERATIONS
CITY COUNCIL
CITY MANAGER'S OFFICE
CITY ATTORNEY'S OFFICE
CITY AUDIT
CUSTOMER SERVICE
DEVELOPMENT AND NEIGHBORHOOD SERVICES
  • Development Services
  • Neighborhood Services
ECONOMIC DEVELOPMENT AND HOUSING
  • Economic Development
  • Housing
ENGINEERING
  • Environmental & Stormwater Management
  • Engineering Production
  • Traffic Operations
  • Stormwater Management
  • Parking System
  • Parking Enforcement
EQUITY SERVICES
FINANCE
  • Finance
  • Risk Management
FIRE
  • Administration
  • Support Services
  • Fire Prevention Services
  • Fire Operations
  • Emergency Medical Services
GAS SYSTEM
  • Administration & Supply
  • South Area Gas Operations
  • North Area Gas Operations
  • Gas Marketing & Sales
HARBORVIEW CENTER OPERATIONS
HUMAN RESOURCES
  • Administration
  • Recruitment, Selection & Training
  • Compensation & Classification
  • Employee & Labor Relations
  • Employee Benefits
INFORMATION TECHNOLOGY
  • Administration
  • Network Services
  • Software Applications
  • Telecommunications
LIBRARY
  • Centralized Services
  • Main Library
  • Countryside Branch Library
  • East Branch Library
  • North Greenwood Branch Library
  • Beach Branch Library
MARINE & AVIATION
  • Pier 60
  • Sailing Center Operations
  • Clearwater Airpark Operations
  • Marina Operations
  • Beach Guard Operations
NON-DEPARTMENTAL
  • General Fund
  • Central Insurance Fund
OFFICE OF MANAGEMENT & BUDGET
OFFICIAL RECORDS & LEGISLATIVE SERVICES
PARKS & RECREATION
  • Administration
  • Recreation Programming
  • Parks & Beautification
PLANNING
POLICE
  • Office of the Chief
  • Criminal Investigations Division
  • Patrol Division
  • Support Services Division
  • Communications Division
PUBLIC COMMUNICATIONS
  • Public Communications
  • Graphic Communications
  • Courier
PUBLIC SERVICES
  • Administration
  • Urban Forestry
  • Construction
  • Streets & Sidewalks
  • Stormwater Maintenance
PUBLIC UTILITIES
  • Administration
  • Wastewater Collection
  • Water Pollution Control Plant Operations
  • WPC Laboratory Operations
  • WPC Industrial Pretreatment
  • Water Distribution
  • Water Supply
  • Reclaimed Water
  • Water & Sewer Fund Non-Departmental
SOLID WASTE/GENERAL SERVICES
  • Solid Waste
    • Administration
    • Collection
    • Transfer Station
    • Container Maintenance
  • Recycling
    • Residential
    • Multi-family
    • Commercial
  • General Services
    • Administration
    • Building & Maintenance
    • Fleet Maintenance
    • Radio Communications
SPECIAL REVENUE FUNDS
  • Special Development Fund
  • Special Program Fund
  • Local Housing Assistance Trust Fund
  • Community Redevelopment Agency
CAPITAL IMPROVEMENT PROGRAM
  • Introduction
  • Six Year Plan
  • Total by Category
  • Supporting Summaries
    • Summary of General Fund Revenue
    • Summary of Funding Sources
  • Restricted Revenues Analyses
    • Penny for Pinellas
    • Road Millage
    • Local Option Gas Tax
    • Transportation Impact Fees
    • Open Space Impact
    • Recreation Facility Impact Fees
    • Recreation Land Impact Fees
GLOSSARY
STATISTICS
  • Net Assets by Component
  • Changes in Net Assets
  • Program Revenues by Function
  • Fund Balances of Governmental Funds
  • Changes in Fund Balances of Governmental Funds
  • Assessed Value and Estimated Actual Value of Taxable Property
  • Direct and Overlapping Tax Rates
  • Property Tax Levies and Collections
  • Principal Real Property Taxpayers
  • Principal Personal Property Taxpayers
  • Ratios of Outstanding Debt by Type
  • Ratios of General Bonded Debt Outstanding
  • Direct and Overlapping Governmental Activities Debt
  • Legal Debt Margin Information
  • Pledged-Revenue Coverage
  • Demographic and Economic Statistics
  • Principal Employers
  • Full-time Equivalent City Employees
  • Operating Indicators
  • Capital Asset Statistics
FIVE-YEAR FINANCIAL FORECAST
ORGANIZATION CHARTS
ORDINANCES
  • Millage Rate Ordinance
  • Operating Ordinance
  • CIP Ordinance
INDEX